on 05-26-2007 3:59 PM
Dear Gurus,
My current project requires the following Scenario:
My client's requirement is that for <b>a single sold to party</b>, there need to be <b>more number of ship to parties</b>. We were able to achieve the same by <b>assigning </b> the list of all the <b>respective ship to parties in the sold to party, customer master.</b>
Now the client's requirement is that, the <b>system should not</b> let the user to enter a <b><b>ship to party</b> apart from the list maintained in Sold to part</b>y. But when we are creating the sales order, the system is letting us enter, <b>a ship to party apart from</b> what is maintained in sold to party..
Looking forward for your inputs at the earliest.
regards
Sridhar.P
hi,
In SPRO Determine Partner determination Procedure for sales Order, jut check for ship to party partner function : what value has been maintain in the field Origin
leave the field blank or maintain c.
other wise you can make use of custome r defined user exits.
PARTNER_CUSTOMIZING_40C_XPRA
this might be useful to you in solving the problem.
thanks
deepak
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Dear P Gupta,
One way out can be order booking process.
While booking sales order you can enter sold to party and press enter.
This will list the ship to parties attached to that sold to party.
The user can select the ship to party from the list
This will ensure only entry of attached ship to parties.
The filed in ship to party can be made not modifiable in partner procedure.
Regards,
Jatinder Mehta
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Dear Gurus,
I am awaiting for your inputs.
Thanks in advance.
Sridhar.P
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46C: I couldn't figure out using configurations. Code your checks into EXIT_SAPLV09A_004.
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